DATE
|
MODULE / FORM
|
DESCRIPTION
|
RELEASE 1.6.100.52 4/4/05
|
|
4/4/2005
|
Call Taking
|
(MSDE/SQL Server only) Since version 1.6.100.51, notes
entered in call taking were not being saved for later review. The job and location were still updating
properly, however.
|
|
3/31/2005
|
Inventory related posting
|
Some errors with tags were not being trapped
properly. Posting would fail, but not
all pending updates were being rolled back which could result in partially
posted items. For example, it was
possible to end up with a posted A/P invoice that had no payable or G/L
entries.
|
RELEASE 1.6.100.51 3/29/05
|
|
3/29/2005
|
Call Taking
|
(SQL Server / MSDE) Made a change in an attempt to prevent
an occasional 'APPLYUPDS FAILED' (access violation error in Kernel32.exe)
error when attempting to post a phone call.
|
|
3/24/2005
|
Pricebook Item Search
|
Added a little bit to the width of the form to make a
certain grid scrolling problem less likely to occur.
|
|
3/24/2005
|
Agreement
|
You could enter a completed billing count for a new
agreement, which would disallow editing.
The system would incorrectly think that the agreement had posted
billings. Completed billing count is only
intended to be used for "converted" agreements, and is now disabled
until the agreement is made "converted".
|
|
3/22/2005
|
General
|
On occasion, when selecting a customer from the drop down
list of "hidden" customers, the forms would display behind the Call Center
if the Call Center was open. It was then necessary to close the Call Center
in order to see the selected customer.
A change was made that we expect will prevent this problem.
|
RELEASE 1.6.100.50 3/21/05
|
|
3/21/2005
|
Agreement List Report
|
Added an option to include or exclude expired agreements
(expired as of the current date).
|
|
3/21/2005
|
Receiving Ticket
|
Added Bin and Vendor Item Number to the report printed
from the Receipt form.
|
|
3/21/2005
|
A/R Invoice
|
Since 1.6.100.49, it was not possible to modify the print
format for a posted invoice, or review Cost Plus detail for a posted
invoice. These issues have been
corrected.
|
|
3/18/2005
|
Payroll Wage Summary Listing
|
Added Premium Code to the sort/group fields.
Added the ability to export to a TAB delimited text file.
|
RELEASE 1.6.100.49 3/18/05
|
|
3/15/2005
|
A/R Invoice
|
It was possible to get a posted invoice into edit mode by
pressing the ENTER key (typing ahead) before the invoice displayed.
|
|
3/14/2005
|
Billing Customer List
|
Options for 'With Service Locations' and 'Accounts With
Multiple Locations' were not working properly.-Improved speed of the 'Accounts
With No Locations' option.-When grouping, group headers were not always
printing.
Grouping can now be used when 'Accounts With No Locations'
is selected.
Selected filters are now shown when using the 'Accounts
With No Locations' option.
There were no page numbers when 'Accounts With No
Locations' was selected.
|
|
3/14/2005
|
Inventory Parts List Report
|
Added the ability to print to TAB delimited text file.
|
|
3/11/2005
|
Pricebook Item Search
|
Added UPC column for searching.
|
RELEASE 1.6.100.48 3/11/05
|
|
3/11/2005
|
Job Tag Manager
|
If you attempted to post inventory transactions but it
failed for some reason (warehouse not entered, etc.), the post button would remain
disabled and it was necessary to close the form and re-open it again in order
to be able to post.
|
|
3/10/2005
|
Receivables Manager
|
Modified the hint on the Out Of Bal filter in the Accounts
View to better explain what is being viewed if selected.
|
|
3/8/2005
|
Vendor List Report
|
By default, inactive vendors are no longer included in the
report, but an option has been added to include them when necessary.
|
|
3/8/2005
|
Warranty Expiration Report
|
Sometimes the incorrect customer name would print for the
first customer on a new page.
Added the ability to sort/group by customer (location)
name.
|
|
3/8/2005
|
Call Progress
|
The "As Scheduled" button would create a timecard
entry spanning midnight which is not currently handled properly by the
system. "As Scheduled" will
no longer fill in the completed time under these circumstances.
|
|
3/7/2005
|
Jobs Taken/Booked Report
|
Added a progress column to the report.
|
|
3/7/2005
|
Callbacks Report
|
Added Work Done notes for the original callback job.
Added Job Instructions for the callback job.
|
|
3/4/2005
|
Job Form
|
When adding a new job if you tried to create a PO or requisition, you would get an application exception
'Not a valid JobID'. You will now get a message that it is
necessary to save the new before creating a PO
or requisition.
|
|
3/3/2005
|
Payroll
|
When using ELB, on rare occasions, period posting might
fail with 'Debits not equal credits'.
|
|
2/25/2005
|
Agreement List Report
|
Added preferred tech to the report.
|
|
2/25/2005
|
Agreement Manager
|
The Agreement Manager was incorrectly showing the
location's preferred tech. It now
shows the preferred tech for the agreement.
|
RELEASE 1.6.100.47 2/24/05
|
|
2/24/2005
|
Pricebook Item List Report
|
(SQL Server/MSDE) The report would frequently fail with
the error "Rowset position cannot be
restarted".
|
|
2/23/2005
|
Payroll Manager
|
Using the "Add more periods" option when
creating the first payroll period(s) would result in one of the prior periods
being added to the list with an incorrect end date.
|
|
2/23/2005
|
Printed Work Order (Agreement section)
|
Since version 1.6.100.43 (1.6.200.09), the status of perpetual
agreements was showing as "Expired".
The salesperson column was being truncated.
Terminated agreements will no longer show a next scheduled
visit due.
|
|
2/21/2005
|
Job Form
|
The Visits button was allowing visits from inactive or
uncommitted converted agreements to be selected. Selection is now only allowed after the
agreement is activated.
|
|
2/21/2005
|
A/R Invoice, Agreement
|
When invoicing a visit for an agreement, if other visits for
the location had had calls created for them but had not been invoiced yet,
the links between those calls and visits were being broken.
|
RELEASE 1.6.100.46 2/18/05
|
|
2/18/2005
|
Account Register - Checks
|
The initial default is now for a second stub to print
unless configured otherwise.
|
|
2/18/2005
|
Vendor Invoice - Retainage
|
When attempting to bill for a job's retained balance the
job search was not triggered if TAB was pressed after entering the job
number.
|
|
2/17/2005
|
Vendor Details
|
Values typed into Vendor Type and Payment Terms were not
being validated.
|
|
2/17/2005
|
A/R Adjustment
|
The department now defaults to "00" when using
the Credit Finance Balance option.
|
RELEASE 1.6.100.45 2/16/05
|
|
2/16/2005
|
Job / A/R Invoice
|
(MS Access) Since version 1.6.100.44, Work Done and Work
Suggested would sometimes have garbage in them after adding a new job from
the Customer Form.
|
|
2/16/2005
|
Invoice Retainage
|
Descriptions of retainage
balance items on the Bill Retainage page were
getting truncated.
Modified the confirmation dialog that is displayed when
Apply is selected to be a little clearer about outlining the selected
choices.
|
|
2/15/2005
|
Purchase Order
|
The Copy Quote feature was only working when the job
assigned to the PO had been created from a sales job with a completed
quote. When attempting to copy from a
project quote or a generic quote (i.e. typing in the quote number), no items
would be created on the PO.
|
|
2/15/2005
|
Inventory Transfers
|
Changed the message displayed when restocking a warehouse
based upon min/max and no items require restocking to read "No items
require restock based upon min/max".
The old message displayed was misleading.
|
RELEASE 1.6.100.44 2/14/05
|
|
2/14/2005
|
Sales Lead Tracking Report
|
Increased the size of the Status Type and Taken By columns
so that the entire code will print.
|
|
2/14/2005
|
Sales Invoice Items Report
|
Reduced font size and increased the size of the
Description column a few characters.
|
|
2/14/2005
|
Invoice Item Detail Report
|
Increased the size of the Description column.
|
|
2/11/2005
|
Purchasing Wizard
|
A restock list created based upon Min/Max will show items
that do not need to be ordered because a sufficient quantity may already on
order. These items ("red
lined" in the list), however, would cause validation of the list to
fail, and a purchase order for the other items could not be created until all
of the "red lined" items were deleted. These "red lined" items will now
just be skipped so that PO's can be created for the other items in the list.
Restock lists based upon Min/Max were not always properly
taking account of quantities already on order.
|
|
2/9/2005
|
Job Summary
|
(SQL Server/MSDE) On occasion when modifying both Work
Done and Work Suggested notes, posting would fail with 'A database
transaction failed to complete...'.
|
|
2/9/2005
|
Income Statement report
|
When expanding subaccounts, the subaccount description was missing in the Other Expense
section of the report.
|
RELEASE 1.6.100.43 2/9/05
|
|
2/9/2005
|
Printed Work Order
|
In the Agreements section of the report Renewals and
expired agreements were showing "Active". Modified the Status column to reflect
renewals and expired agreements.
Adding sorting to the agreements so that, in general,
current agreements will be closer to the top of the list.
|
|
2/9/2005
|
Pricebook Item Search
|
Since version 1.6.100.42 an error ('Ambiguous column
name') would occur during some item searches.
This situation was also preventing the creation of vendor receipts
form purchase orders.
|
RELEASE 1.6.100.42 2/8/05
|
|
2/8/2005
|
A/R Invoice - Copy From Quote
|
When copying from a generic quote (a quote other than a
quote for the attached sales job), information on the invoice specific to the
job – Location and Billing Account ID’s, Salesperson, Customer PO Number, Tax
Code/Rates - will no longer be overwritten from the quote.
When the department on the quote does not match the
invoice, the department on the invoice is no longer overwritten. However, there is a message dialog
indicating the need to review the departments for accuracy.
|
|
2/8/2005
|
Inventory Manager
|
Deleting warehouses checks for unposted
receipts/invoices. Cancel receipts or
invoices were showing up as unposted.
|
|
2/7/2005
|
Timecard
|
Sometimes when inserting a new "dispatched" or
"onsite" timecard entry in the timecard, garbage characters would
show in the Job No field. These would
ultimately cause no harm as they would be overridden when a real job number
was selected.
|
|
2/7/2005
|
Receivables Manager
|
Certain options that do not apply to a particular view are
now non-visible instead of just disabled.
There has been some confusion about which actions apply to which
views.
|
|
2/4/2005
|
Pricebook Item Search
|
After searching by Vendor Item Number when entering AR
Invoice line items, various problems would occur in the invoice, including
inability to edit or insert line items and error messages such as 'Too few
parameters'.
|
RELEASE 1.6.100.41 2/3/05
|
|
2/2/2005
|
Project Management
|
The project cost/sales summary on the Phases page of the
Project form was excluding future dated entries.
|
|
2/1/2005
|
Project Estimates
|
Even though the Est Hours column
was "X"ed out, the system would still
allow you to enter hours for non-labor items, which would cause the total
hours to appear incorrect since you could not see the hours entered for the
non-labor items.
|
|
2/1/2005
|
Scorecard Reports
|
Since version 1.6.100.40, when first opening the Job or
Invoice Scorecard Reports, the following error would display: "Invalid
date range: Both a 'from' date and a 'thru' date are required". The message would occur again if you tried
to change the period setting before entering an As Of Date.
|
RELEASE 1.6.100.40 1/28/05
|
|
1/27/2005
|
Balance Sheet
|
Added a subtotal line for Total Liabilities.
|
|
1/27/2005
|
General
|
When
clearing date fields, such as clearing the Discount Date on a Vendor Invoice
when a discount does not apply to the invoice, a message 'Date is more that
30 days old. Please verify entry.'
would display.
|
|
1/26/2005
|
Sales Call Sheet
|
Added location phone #2 to the report.
|
|
1/26/2005
|
A/R Invoice
|
When adding an additional invoice for a job, the Total
Sale at the top of the invoice form would show the sale amount from the prior
invoice until you started adding line items to the new invoice.
|
|
1/21/2005
|
A/R Invoice
|
It was possible to verify parts on posted cost plus
invoices which would change the cost and thus the price on the invoice even
though it was already posted. This was
only an issue with very old invoices since a change was made some time ago
that prevents posting of cost plus invoices with unverified part detail.
|
|
1/20/2005
|
A/R Invoice
|
Added a shortcut key (shift+ctrl+V)
for Resolve Inventory Tags to the main invoice form for compatibility with
the "Enter Cost" form.
|
|
1/20/2005
|
Employee Manager
|
Modified "Active" to be the default value for
the Active/Inactive filter. The filter
can then be turned off in order to include inactive employees.
|
|
1/20/2005
|
Call Center
|
In the Weekly Job View, the call menu would no longer pop
up if the call had been dispatched or on-site.
|
RELEASE 1.6.100.39 1/20/05
|
|
1/19/2005
|
Pay Bills, Vendor Checks
|
Since 1.6.100.25, when not using the remittance report
option and printing a check requiring multiple pages, check printing would
"hang" and re-generate the first page of the multi-page check
continuously.
|
|
1/13/2005
|
Timecard Report
|
The 'Employee timecard report' option was intended to show
employees only, not subcontractors, but was including subcontractors.
|
|
1/13/2005
|
Printed Work Order
|
Added the agreement number to the agreements listed for
the location.
|
|
1/12/2005
|
Account Register
|
Modified the labels for the selection of transaction type
when making opening balance entries into a credit card register account. The terminology was geared towards cash
accounts and was somewhat confusing.
|
|
1/12/2005
|
General
|
Fixed spelling error in the "What's New" message
that is displayed after an update has been installed.
|
RELEASE 1.6.100.38 1/12/05
|
|
1/12/2005
|
Help
|
Miscellaneous help file updates.
|
|
1/11/2005
|
Pricebook
|
(SQL Server/MSDE) When entering a new item in the pricebook and using the Add New Category/Group form, if
more than 15 characters were typed into the Category or Group fields, or more
than 100 characters into either of the description fields, saving the new
category/group would fail with "string or binary data would be
truncated".
|
|
1/7/2005
|
Billing Account History
|
Forced the 'Auto-allocate remaining balance' option to
start with the oldest first since recent changes that have caused the last,
or most recent, item to typically be initially selected when allocating.
Sometimes the Undo button would not function properly when
allocating.
|
|
1/7/2005
|
Timecard Report
|
Added an option to begin a new page for each employee.
|
|
1/7/2005
|
Purchase Order Status Report
|
Added the ability to sort/group by PO#.
|
RELEASE 1.6.100.37 1/6/05
|
|
1/6/2005
|
Purchasing Manager
|
Added Requested By and Created By to the grid. Scroll the grid to the right to see these
new columns.
|
|
1/6/2005
|
Purchase Order Status Report
|
Added columns to the report for Requested By and Created
By -Added filter, group, and sort by the Requested By and Created By fields.
Added group and sort by Job Number.
Added an option to show Job Address on the report.
Added the ability to filter the report by Location ID.
Added the ability to sort and group by Location ID, Job
Location Last Name and Company Name.
|
|
1/6/2005
|
Printed Work Order
|
Added sales tax code.
|
|
1/6/2005
|
Account Register
|
Made changes in an attempt to prevent occasional access
violation errors at or near address 00790AB7.
|
|
1/6/2005
|
General
|
Modified the message reading 'Please validate the last date
entry' to be more specific - i.e. that an old date was entered. The system now also warns about future
dates (greater than six months beyond the current date).
|
|
1/5/2005
|
Pricebook Item List Report
|
Added an option to Show Task Usage. For each item in the report, the tasks to
which the item is currently attached will be listed.
|
|
1/5/2005
|
Billing Account History (Vendor Account History)
|
Added the ability to recalculate account totals on an
individual account basis. In the case of
billing accounts, this is useful after merging a single pair or a small
number of billing accounts.
|
|
1/5/2005
|
G/L Setup
|
Default accounts cannot be changed until the account
balance is zeroed out. However there was
a problem with the balance calculation.
It was not working properly when the account had no activity in the
current year. The system was not
allowing the account to be changed in this situation.
|
|
1/4/2005
|
Payroll Setup
|
Modified the description of the export method to specify
all versions of QuickBooks Pro supported.
|
|
1/3/2005
|
Timecard Report
|
Since build 1.6.100.18, when selecting status with length
of 11 or 12, these statuses would not show up in the report.
|
RELEASE 1.6.100.36 12/30/04
|
|
12/29/2004
|
Inventory
|
Fixed a problem when doing physical counts that would on
rare occasions cause posting to fail with the message 'Inventory transaction
posting failed' when setting an item’s count to zero.
|
|
12/29/2004
|
Inventory Transaction Report
|
Added Serial Number as a filter, sort, and group option.
|
|
12/29/2004
|
Inventory Part List
|
Added a filter for Mfr Part/Model Number. (The field was already a sort/group
option.)
|
|
12/28/2004
|
A/R Invoice/Inventory Tags
|
If a STDPART cost item on an A/R Invoice was verified and
then unverified, a tag with no item number would get created which could
never be resolved or deleted.
|
|
12/28/2004
|
Scorecard reports
|
Added count of callbacks caused to the reports and
modified the description of the current item "Callbacks" to read
"Callbacks performed".
|
|
12/27/2004
|
Call Center
|
Modified the description of the 'Unscheduled' view of the 'C'alls list in the Call Center to better indicate what
calls are included - i.e. calls with no date assigned. This distinguishes this view from the
meaning of the call progress 'Unscheduled'.
In terms of job or call progress, an unscheduled call is a call that
does not have both a date and time assigned.
|
|
12/27/2004
|
Purchase Order, Material Requisition
|
The Job, Job Manager, and Call Center would allow you to
create a PO or a requisition for a sales job.
This is not appropriate and is no longer allowed.
|
|
12/27/2004
|
Balance Sheet Report
|
Sometimes the title 'Liabilities & Equity' would print
on the first page with no accounts listed, then print again on the second
page with the liability accounts.
|
|
12/27/2004
|
Material Requisition, Material return, Warehouse Transfer,
Warehouse Adjustment
|
When these documents were printed to a tab delimited text
file, the item description was missing.
|
|
12/27/2004
|
Pricebook Item List Report
|
When printed to a tab delimited text file, the item
description was missing.
|
RELEASE 1.6.100.35 12/20/04
|
|
12/20/2004
|
Call Taking
|
When only one match was found when searching on phone number,
it was automatically selected and fields completed. Now, even when only one match is found, the
selection dialog will be displayed.
|
RELEASE 1.6.100.34 12/18/04
|
|
12/18/2004
|
API/HttpServer
|
The API was responding with "Unknown failure"
when TCPunch requests were made for miscellaneous
timecard entries. This was only
occurring for the api 161 version when hitting a
161 database.
|
|
12/17/2004
|
Customer, Billing Account History
|
Added popup hint to show additional phone numbers. Mouse over the displayed address
information for the customer and the hint will pop up.
|
RELEASE 1.6.100.33 12/17/04
|
|
12/17/2004
|
Customer Search
|
Added a column for Phone2 to the grid - for convenience, and
because the phone number search now matches Phone1 or Phone2.
Added a checkbox 'Close after selection', checked by
default, that can be unchecked when doing a repetitive task and opening many
customers back to back.
|
|
12/16/2004
|
Call Progress
|
If you had multiple techs on a call and entered dispatched
or onsite for them and their prior calls had not been completed yet, the
update would fail with a JobID lock failure when
attempting to complete the prior assignments.
|
|
12/13/2004
|
Call Taking
|
When tabbing between field and searching for customer, if
no match if found, a message is displayed in the upper right had corner
indicating no match.
|
|
12/13/2004
|
Customer Search
|
When searching by phone number, the customer search behaves
the same as call taking searching on both phone1 and phone2 of the location
record. If 12 characters are entered,
then the number is searched both with and without the area code.
|
|
12/13/2004
|
Call Taking
|
When phone is searched, with 8 (xxx-xxxx)
or 12 (xxx-xxx-xxxx) characters, and only one match
is found, that customer is automatically selected for the call.
|
RELEASE 1.6.100.32 12/13/04
|
|
12/13/2004
|
Call Taking
|
Since version 1.6.100.31, search on phone numbers when
entering 8, 9, or 10 characters would result in the error "parameter PhoneWOArea not found".
|
RELEASE 1.6.100.31 12/10/04
|
|
12/10/2004
|
Email Paging
|
Added Sales Tax Code to the list of fields available for
selection for job email messages.
|
|
12/10/2004
|
Job Form, Call Progress
|
Added a hot key (CTRL+Z) to open Job Summary for
consistency with the Call Center and Job Manager.
|
|
12/10/2004
|
CallTaking
|
Searching on phone number will now search on both phone1
and phone2. If 12 characters are
entered including area code, the search is performed both with and without
the area code.
|
RELEASE 1.6.100.30 12/8/04
|
|
12/8/2004
|
A/R Adjustment, A/P Adjustment
|
The comment field is now limited to 50 characters - the
size of the comment field in the database.
Previously you could type in more than 50 characters, but the excess
characters would just be lost.
|
|
12/8/2004
|
Timecard
|
After using the Timecard Assistant, the Onsite and
Dispatched timecard statuses would not be available for use in Timecard
Entry.
|
|
12/8/2004
|
Comm Center
|
When sending a page for a job, occasionally the construction
of the message to fail with the error "Invalid blob handle in record
buffer".
|
|
12/8/2004
|
Purchase Order - eOrder
|
When sending an email purchase order, using a phone number
longer than 12 characters would cause the eOrder to
fail with "General SQL error - String or Binary data would be trucated".
Phone number is now restricted by the form to 12 characters.
|
|
12/7/2004
|
Job Manager
|
The Close Backlogged Jobs utility would display a message for
each open job that could not be closed (partial call progress). This would be very annoying if there were a
large number of jobs being processed.
Now the list of "problem" jobs will be accumulated and a
report displayed or printed at the end of the process.
|
|
12/7/2004
|
Receivables / Cash Receipts
|
When using Post Cash Receipts from the Receivables Manager
and manually allocating the payment, the payment could no longer be
posted. Selecting Post was causing a
'Cancel Allocations?' prompt to occur and the only way out was to answer Yes
and cancel the posting.
Also when using Post Cash Receipts from the Receivables
Manager, when manual allocation was canceled, an attempt to post another
payment to the same billing account would result is a failure to obtain a
billing account lock.
|
RELEASE 1.6.100.29 12/4/04
|
|
12/4/2004
|
General
|
Grid reports were sometimes truncating the last visible
character in a column when printed.
|
|
12/3/2004
|
Job form
|
At one time, payroll periods could be verified and posted
while partial call progress entries existed in the payroll period. The problem in payroll allowing that
situation was corrected some time ago.
But some users still had jobs that could not be closed because of
these partially completed call progress entries. The software will now allow these jobs to
be closed.
|
|
12/3/2004
|
Sales Analysis, Sales Invoices, Sales Invoice Items
Reports
|
Added filter, sort and group options for Location Type and
Customer Rating.
|
|
12/3/2004
|
Agreement Manager
|
Added filters for payment type to the Billings Due view.
|
|
12/1/2004
|
Employee Setup
|
When adding a new employee, a message dialog is now displayed
confirming whether the employee code entered is the code that the user wishes
to use for identifying the employee in the call center.
|
|
12/1/2004
|
Calls, Assignments, Jobs Taken/Booked, and Phone Call
Reports
|
Added the option to sort and group the reports by Priority
Level.
|
|
|
Agreement Billings Due Report
|
Added filter, group, and sort options for Payment Type and
Payment Method.
|
|
12/1/2004
|
Account Register Deposit Summary Report
|
Check and credit card items now print in name order to
facilitate easy location of particular payments.
|
|
12/1/2004
|
Payroll
|
If using multiple period types (weekly, bi-weekly,
monthly, etc.), incomplete timecard entries for employees in one period type
were preventing posting of the other period type(s) being used.
|
|
11/30/2004
|
Work Order Report
|
All of the options for "Printing Options" were
no longer visible for selecting/unselecting.
|
RELEASE 1.6.100.28 11/29/04
|
|
11/29/2004
|
Pricebook - Pricing formula
setup
|
When setting up pricing formulas, occasionally after
saving changes, the message dialog 'Cancel changes and close pricing setup?'
would display.
|
|
11/24/2004
|
Call Taking
|
The agreement indicator was showing 'NO VST DUE' instead
of the next visit due date when the customer's current agreement had been
originally created as a renewal.
|
|
11/24/2004
|
Pricebook, Payroll
Reconciliation
|
Fixed spelling of "categories" in message
dialogs.
|
|
11/19/2004
|
Work in Progress Report
|
As Of Date was not printing in the report heading.
|
RELEASE 1.6.100.27 11/19/04
|
|
11/18/2004
|
Call Taking
|
Since version 1.6.100.25, a concern or other phone call
could not be posted without a name and address entered. This is too restrictive and has been
modified. Concern and other calls do
not need a name and address unless an existing location had been selected. This still prevents name and address
information from being deleted out of existing locations which was the intent
of the original change in 1.5.200.34.
|
|
11/18/2004
|
Billing Account History, Vendor Account History
|
Since build 1.6.100.26 sometimes an unintended 'Adjustment
posting canceled' or 'Payment posting canceled' would occur when closing the
form. This was not causing any
problems with posted adjustments or payments.
|
|
11/16/2004
|
Call Progress
|
Occasionally attempting to delete out the completed time
on an assignment would fail with the error 'Field "SchedDuration"
cannot be modified'.
|
RELEASE 1.6.100.26 11/16/04
|
|
11/15/2004
|
Billing Account History, Vendor History
|
When aging a single account and the aging calculations
have not been posted (Post and Undo buttons are enabled), the message 'Cancel
updates?' will now appear when attempting to close the form.
The last selected item is now re-focused after canceling (Undo
button) aging calculations.
|
|
11/15/2004
|
Billing Account History
|
When aging a single account, the Undo button was not
responding.
|
|
11/15/2004
|
Agreement ListReport, Agreement
Profitability Report, and Renewal Notices
|
These reports were not always showing the correct current
billing account (location default).
|
|
11/15/2004
|
Comm Center
|
Added a field to display the length of the message being
entered.
|
|
11/12/2004
|
Job
|
If you created a new sales job and went directly to Job
Summary to create the install job, the software would not allow it. It would display the message, 'New job
currently open for this customer'. The
same error would occur when attempting to create more than one project phase
job at the same time. The software
will now allow these situations, but will still only allow one job at a time
to be created using the New Job button on the Customer form.
|
|
11/12/2004
|
Agreement List, Billings Due, Due For Renewal, and Pending
Renewals Reports
|
The address and/or customer name for an agreement at the
top of a new page was sometimes incorrect.
|
|
11/11/2004
|
Scorecard Reports
|
Added filtering for specific technician, department, etc.
|
RELEASE 1.6.100.25 11/11/04
|
|
11/10/2004
|
Scorecard Reports
|
Added options for user selected periods and date ranges.
Added figures for Add-on tasks to the reports.
|
|
11/10/2004
|
Pay Bills
|
Fix the cause of occasional Access Violation and Table
Busy errors when printing checks.
These errors would typically occur after a check that required a
remittance report had printed.
|
|
11/9/2004
|
Account Register
|
When making a payment to another register account, the
button for popping up the form for entering an address is now visible. This is useful particularly when making
payments to credit card accounts.
Previously you had to use a right mouse click to get an option for
address.
|
|
11/8/2004
|
Billing Account History, Vendor Account History
|
When the form is first opened, the last (most current)
entry is focused in order to avoid always having to scroll to the bottom, or
use the OPEN filter, for accounts that have a lot of history.
|
|
11/8/2004
|
Vendor Account History
|
The "NEG" (Include Negated Entries) filter
indicator was not lighting up when selected.
|
|
11/5/2004
|
Call Taking
|
You could start a non-IsService
phone call, enter no information, and post it. This created a prospect record in the
Location table where almost all columns are NULL. The system now requires a minimum amount of
information - name address, and phone number.
Also, you could select a location, delete out the
location information - name, address, etc., and then post the phone
call. Posting would clear out all the
information on the location, and billing account if it had a carbon copy
account. This can no longer occur.
|
|
11/5/2004
|
A/R Invoice
|
The Pmts/Credits and Current Balance fields were not
getting refreshed when switching between multiple invoices for a job within
the A/R Invoice form.
|
|
11/5/2004
|
Job Summary Analysis Report
|
Added Job Instructions to the report (when Show
Expanded Detail is selected).
|
|
11/4/2004
|
Call Center
|
Clicking on the employee header in the call center to
refresh tech hints a second time while still in the process of compiling the
figures would result in an access violation near address 0098xxxx.
|
RELEASE 1.6.100.24 10/24/04
– Beta Release
|
|
11/3/2004
|
Timecard Assistant
|
The timecard assistant was not properly setting
non-Paid and non-Productive flags, the pay item, and pay item related
information on the timecard entries it was creating.
|
|
11/3/2004
|
Email Fields
|
Email address fields throughout the database have been
increased to 50 characters.
|
|
11/3/2004
|
eOrder, Purchase Orders
|
The option to submit an 'eOrder'
has been added to the Purchase Order.
A new PO Status event has been added to record every
time the status of a PO changes.
|
|
11/3/2004
|
Agreement Manager
|
Added highlighting of expired credit cards. In the Billings Due view and the Periodic
Invoices view, the credit card expiration date is now highlighted in red when
expired and yellow if expiring in the current month. There is also a filter 'EC' to filter the
views for only those items with expired/expiring credit cards. Note that the indicator only displays in
the Periodic Invoices view for unposted
invoices. Expired credit cards should
be addressed before posting the invoices.
|
|
11/3/2004
|
Agreement
|
After opening an agreement and making changes,
sometimes the changes would not be reflected after returning to the Agreement
Manager.
|
|
11/2/2004
|
Account Register
|
If a transaction (payment, adjustment, or transfer)
was posted while a completed reconciliation period was selected rather than
the current period, the running balance for the new transaction was not calculating. Also, after posting, the account will now
be automatically switched to the current statement period with the new
transaction focused.
|
|
11/1/2004
|
Pay Bills
|
When using a print dialog when printing checks (Use Printer
Dialog checked in Print Alignment), the selections made for the first check
were not carrying over to the subsequent checks. Subsequent checks would always print to the
default printer.
|
|
11/1/2004
|
Account Register - Payment, Check Register Report
|
Sometimes the reference book lookup for register
account would not include all accounts for selection.
|
|
10/29/2004
|
Agreement List Report
|
Added the option to print the report based upon
agreement termination date range.
|
|
10/29/2004
|
A/R Invoice
|
Added shortcut keys for Import Timecard Labor
(SHIFT+CTRL+T), Import Requisitioned Parts (SHIFT+CTRL+R), and Verify Part
Cost (SHIFT+CTRL+V).
|
|
10/28/2004
|
Job
|
When opening a job, if the Enter key was pressed before
the Job form opened the error "qryAssignments:
dataset not in edit or insert mode" would occur.
|
|
10/28/2004
|
Account Register - Payment
|
When making a payment from a bank account to a cash
box account, the item is now recorded in the cash box as "Cash"
instead of "Other" so that it the cash box can be properly
reconciled.
|
RELEASE 1.6.100.22 10/22/04 –
Beta Release
|
|
10/14/04
|
Job Form
|
For sales jobs, if a salesperson's employee code was a
match with part of another employee's employee code (i.e. employee codes BRET
and BRETT), then the program would always clear the salesperson field on
sales jobs for the employee with the shorter code.
|
RELEASE 1.6.100.21 10/13/04 – Beta Release
|
|
10/13/2004
|
Pricebook Import
|
The price book import could sometimes fail with the
message '[Operand type clash: text is incompatible with int][IC_ItemGroup]'.
|
RELEASE 1.6.100.20
10/12/04 – Beta Release
|
|
10/11/2004
|
Equipment
|
When entering or selecting standard equipment type a
message would display 'ERR: field not in refbook'.
|
RELEASE 1.6.100.19
10/8/04 – Beta Release
|
|
10/8/2004
|
Job
|
(SQL Server/MSDE only)Attempting to finalize or cancel
a job would fail with the error 'General SQL error. Incorrect syntax near the keyword
"or"'.
|
|
10/8/2004
|
Payroll Setup
|
Some of the descriptions of items on the '2 G/L' and
'4 NTC's & Premiums' tabs were truncated.
|
|
10/7/2004
|
General
|
(SQL Server/MSDE only) The version update process
would sometimes fail with the message "Couldn't perform the edit because
another user changed the record".
This would occur under rare circumstances when a boolean
column was being added to the database.
|
|
10/6/2004
|
Job Notes
|
It was possible to lose job note when entering a new
job if you leave the notes form by clicking outside the notes form instead of
closing it normally.
|
|
10/6/2004
|
Job
|
The display of the last tech and date was not always
correct, particularly for those using the Vettro
mobile application.
|
|
10/5/2004
|
Job
|
When entering a new job, if the department was not set
up to default based upon the job type entered, then saving the new job would
require that Save be selected twice in order to successfully save the new
job.
|
RELEASE 1.6.100.18
10/5/04 – Beta Release
|
|
10/1/2004
|
Timecard Assistant
|
The correct week would not be initially highlighted in
the calendar if the default date was not in the same week of the current
(today's) date.
Timecard entries could not be reviewed because of a
problem with the length of the Timecard Entry Status column. Entries created for Timecard Entry Status
codes longer than 10 characters cannot be reviewed. The problem has been corrected for timecard
entries created after this update, but entries created prior to this update
still will not be able to be reviewed in the Timecard Assistant. You may delete and recreate the entries if
it is absolutely necessary to be able to review them in the Timecard
Assistant.
(SQL Server/MSDE only) Timecard entries could not be
reviewed because the comparison for the requested Time In was not working
properly.
|
|
9/29/2004
|
Payroll, Export
|
Added new export method: Standard Text Export.
|
|
9/29/2004
|
Timecard Assistant
|
Timecard entries were unintentionally being rounded to
the nearest 15 minutes. This would
cause the message for the new entries to display "Err: new entry not
found" when trying to create entries at any time other than at the
quarter hour. Then in order to
successfully review the group of entries you would have to enter the time
that the system assigned rather than the time you entered to create the
entries.
When navigating calendar, the calendar would
occasionally get stuck on a month if the dates selected was on the top row of
the calendar and that row spanned two months.
|
|
9/29/2004
|
A/R Invoice
|
When using Apply Pmts to apply a deposit to the
invoice, the down arrow key was not working to display the list of customer
deposits from which to select.
|
|
9/28/2004
|
Inventory
|
Modified transaction posting so that it would fail in
the situation where duplicate tags are detected during tag updating. In the rare situation where duplicate tags
had been created, subsequent updates to the tag would cause additional
duplication.
|
RELEASE 1.6.100.17
9/27/04 – Beta Release
|
|
9/27/2004
|
Payroll Setup
|
(MSDE/SQL Server only) Under certain circumstances
trying to add pay items would fail with the error 'Error saving record. Check for duplicate codes.'.
|
|
9/27/2004
|
Pricebook Import
|
(ESI Pricebook only) Prices
for groups (tiers) would not print after import.
|
|
9/24/2004
|
Payroll Deferred Wages Report
|
The Addl Prem
column under Original Figures was not showing the correct value when the
employee's standard setup rate had been used as the Premium Base in the
period the wage was earned.
|
RELEASE 1.6.100.16
9/22/04 – Beta Release
|
|
9/22/2004
|
Help
|
Help file update.
|
|
9/21/2004
|
Inventory Adjustments
|
If a negative Unit Cost had been entered, posting would
fail with 'Debits <> credits' message.
Now the transaction is checked for negative costs. Posting is not allowed until the cost is
corrected.
|
|
9/21/2004
|
Payroll Deferred Wages Report
|
The report was not showing the correct rates involved in
the calculation of the adjustment rate when overtime was being paid using the
standard rate from employee setup as the base for the premium addition
calculation.
|
|
9/17/2004
|
Payroll
|
For piece rate employees Regular Hours was not being
calculated correctly resulting in a higher Regular (average) rate. Period preparation will now calculate
Regular Hours as all hours flagged IsRegOT for the
period. This is consistent with how
Regular Hours is being calculated for hourly employees. Previously for piece rate employees it was
calculating Regular Hours based upon the number of hours worked less than or
equal to 40 hours (assuming payroll is set up for overtime after 40 hours in
a week).
|
|
9/17/2004
|
Miscellaneous Wage manager (Commissions for Job)
|
Since version 1.5.200.22 (1.6.100.11), The employee
code was not being properly validated when entering commissions.
|
|
9/16/2004
|
Vendor List Report
|
Added FAX number, phone2, and email address to the
report (when Expanded Detail is selected).
|
|
9/16/2004
|
Agreement Billings Due, Pending Renewlas,
and Renewals Due Reports
|
The billing name and address was not showing on the
reports.
|
|
9/16/2004
|
Payroll Setup
|
Modified the caption for the last option under
"Rate to use for Base Rate" to indicate that the setup rate will
only be used if higher than the regular rate.
|
RELEASE 1.6.100.15
9/16/04 – Beta Release
|
|
9/16/2004
|
Help
|
Help file update.
|
|
9/16/2004
|
Warranty Expiration Report
|
Added group and final totals for warranty reserve
balance.
|
|
9/16/2004
|
Call Taking
|
The department field was not being validated. It was possible to type in an invalid
department and create a job with the invalid department.
|
|
9/16/2004
|
Payroll
|
Modified the deferred wages feature to work properly
when the employee's standard setup rate was used for calculating the premium
addition in the period in which the deferred wage (RegOT
only) was earned. An adjustment will
only now be made if the adjusted regular rate for the earned period is
greater than the employee's standard setup rate. Plus the system will not deduct wages when
the adjusted regular rate is less than the employee's setup rate in the earned
period.
|
|
9/15/2004
|
Payroll Deferred Wages Report
|
Added a Premium Base field that shows rate used for
the premium addition in the earned period, and the adjusted rate used in
determining the wage adjustments made in the current period.
|
|
9/15/2004
|
Payroll
|
Since 1.5.300 build 2, preparation of individual
employees would fail with the error 'The specified field "EmployeeCode" could refer to more than one
table...'. Period preparation was
still working however.
|
|
9/14/2004
|
Work Order Summary Report
|
Added date/time, page number, and description of
filters used in the report heading.
|
|
9/14/2004
|
Job Summary
|
Added Job Instructions to the Job Summary form for
review/edit without having to use F11 for the notepad.
|
RELEASE 1.6.100.14
9/13/04 – Beta Release
|
|
9/11/2004
|
Statement of Cash Flows
|
New report added to the Financial Reports group of the
Report Gallery.
|
|
9/11/2004
|
Printed Work Orders
|
Added the Job Instructions field to the Job History section
of the report.
|
|
9/9/2004
|
Agreement
|
It was possible to create an agreement with an end
date prior to the start date. This is
no longer allowed.
|
|
9/9/2004
|
Call Progress, Timecard
|
Some failures when attempting to update the timecard,
primarily from Call Progress, would attempt to display an error message on
the screen which would cause the error 'A database transaction failed to
complete...' to display and then the program would shut down. Instead of trying to display the message,
it will now be logged to the event log in order to avoid the shutdown.
|
RELEASE 1.6.100.13
9/03/04 – Beta Release
|
|
9/3/2004
|
Payroll
|
Overtime rates are now calculated by taking the
employee’s normal rate for the job being performed during the overtime period
and adding one-half of the employee’s regular (average) rate for the period.
|
|
9/3/2004
|
Payroll Setup
|
On the “4 NTC’s and
Premiums” tab, the option for paying overtime at the employee’s standard
hourly rate has been modified. The
standard hourly rate can now be used for the premium addition (the extra
one-half) only, or for both the premium addition and the base rate for the
premium.
|
|
9/1/2004
|
Call Center, Timecard, NTC Entries
|
NTC Entries were creating assignments in the Call
Center.
|
|
9/1/2004
|
Call Progress
|
Clicking the lookup button next to call status would
not always popup the call status reference book.
|
|
8/31/2004
|
Call Center
|
If the refresh was not set for 'on inactivity only',
it was possible to receive an access violation error when dragging the mouse
to adjust the duration of a call, if the refresh triggered during the mouse
drag. Refresh is now disabled while the
mouse is being dragged.
|
RELEASE 1.6.100.12
8/31/04 – Beta Release
|
|
8/31/2004
|
Timecard Assistant
|
When creating new entries, if conflict has same
status/timein, it will show as existing entry and
not a warning.
The caption of the 'OK' button now read 'Create' or
'Review' depending on which option is selected.
When the 'back' button is selected from review, you go
back to either the 'create' mode or 'review' mode depending on what was
selected before you entered review.
A Comment is now required to create new entries.
|
|
8/31/2004
|
Customer History
|
The notes page is now the default page for the
Assignments/Notes tab set.
|
|
8/31/2004
|
Location Additional Specifications
|
Control tab order has been improved and 'Unknown'
radio buttons have been added.
|
|
8/31/2004
|
Timecard Assistant, Employee Selection Form
|
Inactive filter was not appropriately applied when
form was first opened.
Department and Employee Type filters we required and
behaved awkwardly.
When clicking column titles it was possible to receive
the error "field IsTechnician not found".
|
|
8/31/2004
|
Timecard Assistant
|
It was possible to receive the error "Failed to
set calendar selected range" when selecting dates far in the past or far
in the future.
Removed the delete button from the review grid
display.
|
|
8/31/2004
|
Call Progress
|
With a focused assignment in the call center, when accessing
call progress, this assignment will be focused by default.
|
|
8/30/2004
|
Timecard Assistant
|
Access the Timecard Assistant from the Timecard or
from the Call Center. Use the Timcard Assistant to make multiple timecard entries all
at one time.
|
|
8/27/2004
|
Payroll Manager
|
Payroll will no longer allow an employee to be
verified if he has any incomplete timecard entries (no Time Out
entered). Previously the payroll
period could be posted resulting in the situation where these timecard
entries could no longer be modified (completed).
|
|
8/26/2004
|
Payroll
|
Deferred hourly wages would frequently not accumulate into
the total earnings for the period in which the wages were released.
|
|
8/25/2004
|
Wage Summary Listing
|
Wage Summary Listing form had the marketing list
button but did not create a marketing list.
This report does not contain enough info for a marketing list and the
button has been removed.
|
|
8/25/2004
|
Invoice List Report
|
Added the billing and location names and addresses to
the file created when exporting to a delimited text file. Note: The Include Invoice Detail option must
be selected.
|
|
8/24/2004
|
Inventory Item List Report
|
The report would always come up blank, even after
displaying the message 'This report will process xxx records'.
|
|
8/24/2004
|
Paging
|
Added Priority Level to the list of available pager
fields.
|
|
8/24/2004
|
A/R Invoice
|
Since 1.5.200.22, occasionally when closing the
invoice form the error 'Access violation at address 00920xxx' would occur.
|
|
8/23/2004
|
Inventory Manager
|
Added PostedBy column to the
Transactions view of the Inventory Manager.
|
|
8/23/2004
|
Warehouse Stock List Report
|
Added a filter for Bin to the report interface.
|
|
8/20/2004
|
Pricebook
|
When saving changes to Default Pricing Formulas, the
message "Cancel changes and close?" would erroneously display. The form would not close until Yes was
answered to this question. Changes
were still being saved, however
|
|
8/20/2004
|
Agreement Manager
|
If, for whatever reason, a billing had been skipped and
the From Date is always used when processing Billings Due the skipped billing
would continue to be missed month after month. Now when generating the Billings Due list,
if the system detects any billings prior to the From Date entered, a warning
message will be displayed.
|
|
8/19/2004
|
Payroll Reconciliation
|
Fixed the spelling of LBM Monitor
|
RELEASE 1.6.100.11 8/19/04 – Beta Release
|
|
8/18/2004
|
Inventory
|
When using receipts from PO's the last cost of the item
was getting updated by the receipt, but not the A/P invoice when it was
posted. Now if the cost is modified on
the A/P invoice that will post to the item's last cost.
|
|
8/18/2004
|
Agreement
|
It was possible to make an agreement converted, modify
the sale date to be on or after the G/L activation date, and then commit the
converted agreement. The agreement
will now not be allowed to be committed until the sale date is changed back
to be prior to the activation date.
|
|
8/18/2004
|
A/P Checks
|
Remittance reports had an incorrect NET AMOUNT (check)
total when the report spanned multiple pages.
|
|
8/18/2004
|
A/R Invoice
|
There was a field called Reported Hours on the labor page
of Cost Entry that always showed zero.
This field is not used and has been removed from the screen.
|
|
8/17/2004
|
Call Taking
|
Added message and focus of control when the carbon
copy account is selected as the alternate account for billing. This change is an attempt to correct the
occasional lockup that occurs when the carbon copy account is selected here.
|
|
8/17/2004
|
Pricebook Import
|
(SQL Server/MSDE only) Sometimes a Pricebook
import would fail with the error ‘Key violation: Cannot insert NULL value…’.
|
|
8/17/2004
|
Call Center
|
On some machines (those without ADO/ODBC drivers), the
error "provider cannot be found" would result when opening the call
center. This has been corrected. SuccessWare21 no longer uses the ADO/ODBC
Drivers.
|
|
8/16/2004
|
Vendor Part Import
|
Will skip items with numbers greater than 15
characters. The automatic truncation
that was occurring would causing duplicate item numbers that would fail to import
anyway.
|
|
8/16/2004
|
Payroll Deferred Wages
|
Some deferred wages (wages earned in prior periods) -
for example, those entered through the Piece Rate Assistant - were not
getting flagged as such, and therefore, were not properly triggering adjustments
for overtime earned in the prior period (when the wages were marked RegOT).
|
|
8/13/2004
|
Payroll - Commissions for Job
|
Commissions earned in a prior period were not getting flagged
as deferred wages when a commission was entered and the default date provided
was not modified.
If the employee code was changed on a commission
entry, the wage entry would show up for both employees on the Deferred Wages
report, and if the commission was RegOT overtime
adjustments due would not be generated based the commission.
|
|
8/13/2004
|
Payroll Deferred Wages report
|
An employee code was being required once you clicked
or tabbed into the employee code field.
This was unnecessary -- employee code is optional.
Ordered the query by employee. Wages for an employee were scattered
throughout the report when there were deferred wages from multiple prior
periods.
|
|
8/13/2004
|
Journal Entries
|
Sometimes after modifying and saving the date for
recurring journal entries, the error 'qryGLjournal:
Dataset not in edit or insert mode' would occur.
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8/12/2004
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Income Statement and Balance Sheet reports
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Added the ability to export these reports to a TAB
delimited text file.
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8/11/2004
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A/R Invoice
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On occasion, the error 'List index out of bounds (-1)'
would occur. The error typically would
occur during or after posting an invoice, but could occur at other times, such
as closing the invoice form.
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8/10/2004
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Payroll Wage Source report
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Added a message when attempting to run the report with
no period range selected. Previously
the report would just generate a blank preview page.
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8/10/2004
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A/R Invoice
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When selecting an expired agreement from the Charge A
menu, a message dialog is now displayed in order to confirm that you want to
charge to the expired agreement.
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8/10/2004
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Job, A/R Invoice
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The agreement drop down menus are now sorted by most
recently created agreement at the top in order that expired agreements will
get pushed down towards the bottom of the menu.
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8/10/2004
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Event Log
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Logoffs prevented because a particular form could not be
closed were being logged as errors.
These events are now logged as information only events.
PO event types were listed in the event log form's
drop down list, but no events are ever recorded for these event types. Removed them from the list.
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8/10/2004
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Job Summary
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It was rather cumbersome when it was necessary to make
changes to job summary to a closed job.
Now if you have the ability to re-open jobs, you will be able to edit
job summary without having to close job summary, open the job form, re-open
the job, and go back to job summary.
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8/9/2004
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A/R Invoice
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If a counter sale invoice was posted, adjusted, and
finally voided it was easy to overlook the fact that there were tags
remaining for processing returns to inventory. The software will now automatically process
the returns prior to voiding the invoice.
The invoice cannot be voided until the returns are successfully
completed.
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8/9/2004
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Payroll Reconciliation Import
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Added warnings in the event that deduction or employer
expense entries are found in the import file that cannot be matched up to an
employee in the payroll period.
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8/9/2004
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Location List report
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The item count displayed prior to running the report
does not exactly match the count printed at the end of the report. Due to the nature of the report queries,
this cannot be easily corrected. But
the count prior to running the report indicates that the count is
approximate.
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8/9/2004
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Billing Account List report
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The item count displayed prior to running the report
did not match the total count printed at the end of the report.
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8/9/2004
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Timecard report
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On the preview screen, the totals for an employee were
incorrect when an employee's information started on one page and continued to
the next. The totals on the printed
report were OK.
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8/6/2004
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Pricebook
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(SQL Server only) Under certain circumstances trying
to add a non-task item to the pricebook would fail
with the error 'Cannot insert NULL value in the column IsDiagItem'.
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8/6/2004
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Pricebook Import (Utilities)
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The pricebook import was not
working in the tutorial database.
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8/6/2004
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Job Summary
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By design, Agr Opportunity
and Extended Warranty Opp are checked by default if
the customer does not have an active agreement when the job is created. This was not working properly for jobs
created for visits from the agreement form or call center.
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RELEASE 1.6.100.10 8/5/04 – Beta Release
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8/4/2004
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Payroll Period Summary report
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Added a message when attempting to run the report with
no period selected. Previously the
report would not run, but would issue no message.
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8/4/2004
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Report Gallery
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Added the Deferred Wages report to the Payroll reports
menu. This report was previously only
available from the Payroll Manager.
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8/4/2004
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Payroll Manager
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Added the Time Card report as an option in the
manager's reports menu.
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8/4/2004
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Payroll Deferred Wages report
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When the report had deferred wages earned in multiple
payroll periods, each prior period was being reported, but each of the
deferred wages entries in the current period were being applied to all of the
prior periods involved instead of just the appropriate prior period.
Modified the layout of the report to better illustrate
how the rate adjustment is being calculated.
Added a message that a period selection must be made
in order to run the report. Previously
the report would not run, but there was no message why.
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8/4/2004
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Payroll Wage Source Report
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Modified for report name consistency between the
Payroll Manager, Report Gallery, and the report title.
When using the 'No detail' option along with 'Use row
shading' many blank shaded lines would appear in the report.
The Local Tax Withholding versions of the report were
printing some extraneous information on top of the real report data.
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8/3/2004
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Payroll Wage Summary Listing report
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The window title has been modified to read Wage
Summary Listing.
The Employee Code and Employee Type filters were not
working properly.
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8/2/2004
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Sales Call Sheet report
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The notes were sometimes getting truncated by the right
hand margin of the report.
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8/2/2004
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Check Printing
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When printing check templates, one format after
another, the 'dollar amount' text was not always resetting properly. This only occurred if changing formats and
printing without exiting the print alignment form.
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RELEASE 1.6.100.09 7/30/04 – Beta Release
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7/30/2004
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Purchase Orders
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A recent change had made it impossible to create a new
PO fro the Purchasing Manager. The
error 'Not a valid JobID' would occur.
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7/29/2004
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Project Work In Progress Report, Project Estimate
Report
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Project cost reports were not reporting the correct
actual sale amounts when invoice line items used a quantity other than
one. The reports would show the line
item unit cost rather than the total cost.
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RELEASE 1.6.100.08 7/28/04 – Beta Release
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Beta Release
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